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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 90786407.3 | 78686160.7 | |
| PURCH DATA PROCESSING EQUIPT | 6025646.42 | 401354.58 | |
| CONTRACTUAL SERVICES GENERAL | 3873427.66 | 1789796.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 3642557.69 | 240010.31 | |
| DATA PROCESSING EQUIPMENT | 2911683.16 | 642446.84 | |
| OVERTIME | 1866727.79 | -1788823.79 | |
| PROF SERV COMPUTER SERVICES | 1373402.77 | 530272.23 | |
| CONTRACTUAL SERVICES-GENERAL | 1227145.67 | 1981316.33 | |
| LEASING OF MISC EQUIP | 649974.84 | 108515.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 594264.38 | 509000.62 |